DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

OZARKS REGIONAL YMCA

000402362

(417) 350-3691

1505 S DELAWARE AVE
SPRINGFIELD
MO  65804-1207

OZARKS REGIONAL YMCA

417 S JEFFERSON AVE
SPRINGFIELD
MO  65806-2315

LANE, KAYLA MACKENZIE

lstrong@orymca.org

Incorporated

ELAINE S COX

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

06/21/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2449290405


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 11/04/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/20/2020
SAMPLE WEEKLY MENU 10/20/2020
LINES OF ADMINISTRATIVE AUTHORITY 11/04/2020
DAILY SCHEDULE 10/20/2020
DISCIPLINE POLICIES 10/20/2020
POLICIES 10/20/2020
SAMPLE FORMS 10/20/2020
JOB RESPONSIBILITIES 10/20/2020
DIRECTOR'S JOB RESPONSIBILITIES 10/20/2020
CHILD CARE PRACTICES 10/20/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 10/20/2020
ANNUAL DECLARATION 11/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/07/2022
EQUIPMENT LIST 11/07/2022
CERTIFICATE OF GOOD STANDING 02/25/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
Records were not available for inspection by the department upon request as evidenced by staff records were not on site and children's immunizations and physicals were not on site for review.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (10) states: All records shall be available in the facility for inspection by the department upon request.
Correction Required
Records shall be available at the facility for inspection.

Correction Verification
Submit Documentation

Compliance Date
6/21/2023
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance